This is not the official budget document.

Budget Summary FY2009

05260100 - Massachusetts Historical Commission
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
0526-0100 Massachusetts Historical Commission
For the operation of the Massachusetts historical commission
1,070,676 1,070,676  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 755 929 925 992 1,038 0
Employee Benefits 18 17 24 16 27 0
Operating Expenses 13 13 36 3 6 0
TOTAL 786 959 985 1,011 1,071 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=2%, Operating Expenses=1%